Company Registration No. 4705075 (England and Wales)
Appin Publishing Services Limited
Unaudited accounts
for the year ended 31 March 2026
Appin Publishing Services Limited
Unaudited accounts
Contents
Appin Publishing Services Limited
Company Information
for the year ended 31 March 2026
Directors
S J Williams
R B Williams
Company Number
4705075 (England and Wales)
Registered Office
1 West Street
Lewes
East Sussex
BN7 2NZ
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
Appin Publishing Services Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
69,019
58,564
Creditors: amounts falling due within one year
(13,618)
(18,453)
Net current assets
80,516
66,144
Called up share capital
2
2
Profit and loss account
80,514
66,142
Shareholders' funds
80,516
66,144
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
R B Williams
Director
Company Registration No. 4705075
Appin Publishing Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Appin Publishing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4705075. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Amounts falling due within one year
Trade debtors
22,821
25,831
Accrued income and prepayments
2,294
202
Appin Publishing Services Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,627
13,092
Loans from directors
3,911
4,281
Allotted, called up and fully paid:
200 Ordinary shares of £0.01 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).